
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 879,000 | 889,000 | 952,000 | 807,000 | 928,000 | 824,000 | 929,000 | 758,000 | 929,000 | 725,000 |
營業成本 | 471,000 | 491,000 | 484,000 | 408,000 | 478,000 | 457,000 | 511,000 | 382,000 | 504,000 | 375,000 |
營業毛利 | 408,000 | 398,000 | 468,000 | 399,000 | 450,000 | 367,000 | 418,000 | 376,000 | 425,000 | 350,000 |
營業費用 | 301,000 | 303,000 | 294,000 | 281,000 | 282,000 | 279,000 | 272,000 | 260,000 | 263,000 | 237,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 157,000 | 152,000 | 146,000 | 142,000 | 142,000 | 152,000 | 146,000 | 138,000 | 142,000 | 119,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 144,000 | 151,000 | 148,000 | 139,000 | 140,000 | 127,000 | 126,000 | 122,000 | 121,000 | 118,000 |
營業利益 | 107,000 | 95,000 | 174,000 | 118,000 | 168,000 | 88,000 | 146,000 | 116,000 | 162,000 | 113,000 |
其他收入及費用 | 7,000 | 4,000 | 9,000 | 13,000 | 10,000 | 11,000 | 12,000 | 15,000 | 11,000 | 16,000 |
利息費用 | 60,000 | 59,000 | 60,000 | 57,000 | 56,000 | 55,000 | 53,000 | 52,000 | 51,000 | 46,000 |
稅前純益 | 54,000 | 40,000 | 123,000 | 74,000 | 122,000 | 44,000 | 105,000 | 79,000 | 122,000 | 83,000 |
所得稅 | 9,000 | -1,000 | 20,000 | 12,000 | 22,000 | 6,000 | 11,000 | 7,000 | 13,000 | 15,000 |
稅後純益 | 45,000 | 41,000 | 103,000 | 62,000 | 100,000 | 38,000 | 94,000 | 72,000 | 109,000 | 68,000 |
基本每股稅後盈餘(元) | 0.39 | 0.36 | 0.94 | 0.56 | 0.91 | 0.34 | 0.91 | 0.69 | 1.08 | - |
稀釋每股稅後盈餘(元) | 0.38 | 0.36 | 0.94 | 0.56 | 0.91 | 0.34 | 0.90 | 0.69 | 1.08 | 0.68 |
基本平均股數(千股) | 115641.00 | 112769.00 | 110170.00 | 109522.00 | 109423.00 | 107606.00 | 103845.00 | 103034.00 | 101299.00 | - |
稀釋平均股數(千股) | 116140.00 | 113092.00 | 110416.00 | 109765.00 | 109683.00 | 107599.00 | 104338.00 | 103232.00 | 101467.00 | - |
還原基本每股稅後盈餘(元) | 0.39 | 0.36 | 0.94 | 0.56 | 0.91 | 0.34 | 0.91 | 0.69 | 1.08 | - |
還原稀釋每股稅後盈餘(元) | 0.38 | 0.36 | 0.94 | 0.56 | 0.91 | 0.34 | 0.90 | 0.69 | 1.08 | 0.68 |
還原基本平均股數(千股) | 115,641 | 112,769 | 110,170 | 109,522 | 109,423 | 107,606 | 103,845 | 103,034 | 101,299 | - |
還原稀釋平均股數(千股) | 116,140 | 113,092 | 110,416 | 109,765 | 109,683 | 107,599 | 104,338 | 103,232 | 101,467 | - |
EBITDA(千元) | 258,000 | 250,000 | 331,000 | 270,000 | 318,000 | 226,000 | 270,000 | 267,000 | 305,000 | 236,000 |
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